|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kunnummal
|
KL-04-006-006-009/149
(Narippatta)
|
1604006006NRG23100820220601222
|
12/08/2022
|
SHYJA
|
1604006006WL023518
|
SHYJA
|
00415
|
SBIN0070490
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118343538
|
|
MRS SHYJA PARAPPARAMBATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-009/118
(Narippatta)
|
1604006006NRG23100820220601217
|
12/08/2022
|
LIJINA K P
|
1604006006WL023518
|
LIJINA K P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118343547
|
|
MRS LIJINA K P
|
()
|
|
3
|
Kunnummal
|
KL-04-006-006-009/138
(Narippatta)
|
1604006006NRG23100820220601220
|
12/08/2022
|
BINISHA N K
|
1604006006WL023518
|
BINISHA N K
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118343544
|
|
MRS BINISHA N K
|
()
|
|
4
|
Kunnummal
|
KL-04-006-006-009/154
(Narippatta)
|
1604006006NRG23100820220601224
|
12/08/2022
|
BINDU
|
1604006006WL023518
|
BINDU
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118343545
|
|
MRS BINDU V M
|
()
|
|
5
|
Kunnummal
|
KL-04-006-006-009/206
(Narippatta)
|
1604006006NRG23100820220601230
|
12/08/2022
|
ATHIRA C P
|
1604006006WL023518
|
ATHIRA C P
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118343542
|
|
MRS ATHIRA C P
|
()
|
|
6
|
Kunnummal
|
KL-04-006-006-009/289
(Narippatta)
|
1604006006NRG23100820220601242
|
12/08/2022
|
CHANDRI PUTHAN PURAYIL
|
1604006006WL023518
|
CHANDRI PUTHAN PURAYIL
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118343546
|
|
MRS CHANDRI CHANDRI
|
()
|
|
7
|
Kunnummal
|
KL-04-006-006-009/303
(Narippatta)
|
1604006006NRG23100820220601247
|
12/08/2022
|
KUMARAN
|
1604006006WL023518
|
KUMARAN
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118343543
|
|
MR KUMARAN
|
()
|
|
8
|
Kunnummal
|
KL-04-006-006-009/312
(Narippatta)
|
1604006006NRG23100820220601250
|
12/08/2022
|
janu
|
1604006006WL023518
|
janu
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118343541
|
|
MRS JANU P
|
()
|
|
9
|
Kunnummal
|
KL-04-006-006-009/333
(Narippatta)
|
1604006006NRG23100820220601251
|
12/08/2022
|
KAMALA K
|
1604006006WL023518
|
KAMALA K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118343539
|
|
MRS KAMALA K
|
()
|
|
10
|
Kunnummal
|
KL-04-006-006-009/341
(Narippatta)
|
1604006006NRG23100820220601252
|
12/08/2022
|
LATHA K
|
1604006006WL023518
|
LATHA K
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118343540
|
|
MRS LATHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-006-009/344
(Narippatta)
|
1604006006NRG23100820220601253
|
12/08/2022
|
NANU
|
1604006006WL023518
|
NANU
|
00657
|
KLGB0040215
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118343530
|
|
NANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-006-009/190
(Narippatta)
|
1604006006NRG23100820220601226
|
12/08/2022
|
BALAN NP
|
1604006006WL023518
|
BALAN NP
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118343534
|
|
BALAN NP
|
()
|
|
13
|
Kunnummal
|
KL-04-006-006-009/238
(Narippatta)
|
1604006006NRG23100820220601234
|
12/08/2022
|
REENA K
|
1604006006WL023518
|
REENA K
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118343536
|
|
REENA K
|
()
|
|
14
|
Kunnummal
|
KL-04-006-006-009/291
(Narippatta)
|
1604006006NRG23100820220601245
|
12/08/2022
|
KANNAN V M
|
1604006006WL023518
|
KANNAN V M
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118343532
|
|
KANNAN V M
|
()
|
|
15
|
Kunnummal
|
KL-04-006-006-009/303
(Narippatta)
|
1604006006NRG23100820220601248
|
12/08/2022
|
VASANTHA V
|
1604006006WL023518
|
VASANTHA V
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118343531
|
|
VASANTHA V
|
()
|
|
16
|
Kunnummal
|
KL-04-006-006-009/308
(Narippatta)
|
1604006006NRG23100820220601249
|
12/08/2022
|
SOBHA M P
|
1604006006WL023518
|
SOBHA M P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118343535
|
|
SOBHA M P
|
()
|
|
17
|
Kunnummal
|
KL-04-006-006-009/357
(Narippatta)
|
1604006006NRG23100820220601254
|
12/08/2022
|
CHATHU K
|
1604006006WL023518
|
CHATHU K
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118343533
|
|
CHATHU K
|
()
|
|
18
|
Kunnummal
|
KL-04-006-006-009/368
(Narippatta)
|
1604006006NRG23100820220601255
|
12/08/2022
|
SHEELA
|
1604006006WL023518
|
SHEELA
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118343537
|
|
SHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29234
|
29234
|
|
|
|
|
|
|
|